NAZARA TECHNOLOGIES
|
NAZARA TECHNOLOGIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,138 Cr | ₹1,091 Cr | ₹622 Cr | ₹454 Cr | ₹248 Cr |
Software Services & Operating Revenues | ₹1,138 Cr | ₹1,091 Cr | ₹622 Cr | ₹454 Cr | ₹248 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹1,138 Cr | ₹1,091 Cr | ₹622 Cr | ₹454 Cr | ₹248 Cr |
EXPENDITURE : | |||||
Stock Adjustments | ₹-12 Cr | ₹-18 Cr | ₹-1.20 Cr | - | - |
Raw Material Consumed | ₹92 Cr | ₹72 Cr | ₹1.20 Cr | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹92 Cr | ₹72 Cr | ₹1.20 Cr | - | - |
Others raw material cost | ₹184 Cr | ₹145 Cr | ₹2.40 Cr | - | - |
Power & Fuel Cost | - | - | - | - | ₹0.43 Cr |
Electricity & Power | - | - | - | - | ₹0.43 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹186 Cr | ₹149 Cr | ₹88 Cr | ₹49 Cr | ₹32 Cr |
Salaries, Wages & Bonus | ₹170 Cr | ₹140 Cr | ₹81 Cr | ₹46 Cr | ₹30 Cr |
Contributions to EPF & Pension Funds | ₹5.42 Cr | ₹1.66 Cr | ₹1.60 Cr | ₹1.10 Cr | ₹1.00 Cr |
Wheeling & Transmission Charges recoverable | ₹2.97 Cr | ₹2.77 Cr | ₹1.30 Cr | ₹0.30 Cr | ₹0.29 Cr |
Other Employees Cost | ₹7.65 Cr | ₹4.18 Cr | ₹4.60 Cr | ₹1.80 Cr | ₹0.77 Cr |
Cost of Software developments | ₹390 Cr | ₹388 Cr | ₹140 Cr | ₹52 Cr | ₹51 Cr |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | ₹390 Cr | ₹388 Cr | ₹140 Cr | ₹52 Cr | ₹51 Cr |
Operating Expenses | - | - | - | ₹0.80 Cr | ₹1.35 Cr |
Repairs and Maintenance | - | - | - | - | - |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | - | - | - | ₹0.80 Cr | ₹1.35 Cr |
General and Administration Expenses | ₹87 Cr | ₹68 Cr | ₹33 Cr | ₹21 Cr | ₹24 Cr |
Rates & Taxes | ₹5.54 Cr | ₹4.25 Cr | ₹5.40 Cr | ₹1.70 Cr | ₹0.74 Cr |
Insurance | ₹0.99 Cr | ₹1.72 Cr | ₹0.40 Cr | ₹0.40 Cr | ₹0.48 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹45 Cr | ₹29 Cr | ₹13 Cr | ₹9.20 Cr | ₹6.41 Cr |
Other Administration | ₹27 Cr | ₹23 Cr | ₹11 Cr | ₹9.30 Cr | ₹14 Cr |
Selling and Marketing Expenses | ₹249 Cr | ₹304 Cr | ₹252 Cr | ₹277 Cr | ₹140 Cr |
Advertisement & Sales Promotion | ₹178 Cr | ₹240 Cr | ₹202 Cr | ₹227 Cr | ₹133 Cr |
Commission, Brokerage & Discounts | ₹69 Cr | ₹63 Cr | ₹50 Cr | ₹50 Cr | ₹7.13 Cr |
Freight outwards | ₹2.62 Cr | ₹1.18 Cr | - | - | - |
Other Selling Expenses | ₹2.62 Cr | ₹1.18 Cr | - | - | - |
Miscellaneous Expenses | ₹46 Cr | ₹26 Cr | ₹22 Cr | ₹13 Cr | ₹6.98 Cr |
Bad debts /advances written off | ₹9.08 Cr | ₹0.11 Cr | ₹0.10 Cr | ₹0.80 Cr | ₹0.57 Cr |
Provision for doubtful debts | ₹-8.96 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹3.93 Cr | ₹0.85 Cr | ₹4.30 Cr | ₹1.50 Cr | - |
Losson sale of non-trade current investments | ₹0.01 Cr | ₹0.06 Cr | - | ₹0.10 Cr | ₹1.81 Cr |
Other Miscellaneous Expenses | ₹41 Cr | ₹25 Cr | ₹18 Cr | ₹11 Cr | ₹4.60 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,038 Cr | ₹989 Cr | ₹535 Cr | ₹413 Cr | ₹255 Cr |
Operating Profit (Excl OI) | ₹101 Cr | ₹102 Cr | ₹87 Cr | ₹41 Cr | ₹-7.47 Cr |
Other Income | ₹80 Cr | ₹49 Cr | ₹24 Cr | ₹14 Cr | ₹15 Cr |
Interest Received | ₹40 Cr | ₹14 Cr | ₹6.70 Cr | ₹4.00 Cr | ₹5.13 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | - | ₹0.50 Cr | - | ₹0.08 Cr |
Profits on sale of Investments | ₹8.51 Cr | ₹3.10 Cr | ₹1.50 Cr | ₹1.20 Cr | ₹1.50 Cr |
Provision Written Back | ₹2.17 Cr | ₹1.90 Cr | ₹3.20 Cr | ₹5.40 Cr | ₹2.06 Cr |
Foreign Exchange Gains | - | - | - | - | ₹3.20 Cr |
Others | ₹29 Cr | ₹30 Cr | ₹12 Cr | ₹3.70 Cr | ₹3.48 Cr |
Operating Profit | ₹180 Cr | ₹152 Cr | ₹111 Cr | ₹55 Cr | ₹7.98 Cr |
Interest | ₹7.87 Cr | ₹5.96 Cr | ₹1.20 Cr | ₹0.90 Cr | ₹1.24 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | ₹4.66 Cr | ₹3.99 Cr | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.07 Cr | ₹1.24 Cr | ₹0.60 Cr | ₹0.50 Cr | ₹0.44 Cr |
Other Interest | ₹2.14 Cr | ₹0.73 Cr | ₹0.60 Cr | ₹0.40 Cr | ₹0.80 Cr |
PBDT | ₹172 Cr | ₹146 Cr | ₹109 Cr | ₹55 Cr | ₹6.75 Cr |
Depreciation | ₹67 Cr | ₹57 Cr | ₹39 Cr | ₹36 Cr | ₹26 Cr |
Profit Before Taxation & Exceptional Items | ₹105 Cr | ₹89 Cr | ₹70 Cr | ₹19 Cr | ₹-20 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹103 Cr | ₹89 Cr | ₹70 Cr | ₹17 Cr | ₹-20 Cr |
Provision for Tax | ₹14 Cr | ₹25 Cr | ₹19 Cr | ₹3.00 Cr | ₹7.20 Cr |
Current Income Tax | ₹41 Cr | ₹32 Cr | ₹27 Cr | ₹10 Cr | ₹6.21 Cr |
Deferred Tax | ₹-26 Cr | ₹-5.89 Cr | ₹-8.00 Cr | ₹-7.20 Cr | ₹0.98 Cr |
Other taxes | ₹-0.54 Cr | ₹-0.40 Cr | - | ₹-0.20 Cr | - |
Profit After Tax | ₹89 Cr | ₹63 Cr | ₹51 Cr | ₹14 Cr | ₹-27 Cr |
Extra items | ₹-15 Cr | ₹-2.00 Cr | - | - | - |
Minority Interest | ₹-18 Cr | ₹-22 Cr | ₹-22 Cr | ₹-4.40 Cr | ₹25 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹57 Cr | ₹39 Cr | ₹28 Cr | ₹9.20 Cr | ₹-2.13 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹135 Cr | ₹129 Cr | ₹216 Cr | ₹181 Cr | ₹187 Cr |
Appropriations | ₹191 Cr | ₹169 Cr | ₹244 Cr | ₹190 Cr | ₹185 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹191 Cr | ₹169 Cr | ₹244 Cr | ₹190 Cr | ₹185 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹7.39 | ₹5.95 | ₹8.74 | ₹3.02 | ₹-0.76 |
Adjusted EPS | ₹7.39 | ₹5.95 | ₹4.37 | ₹1.51 | ₹-0.38 |
Compare Income Statement of peers of NAZARA TECHNOLOGIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NAZARA TECHNOLOGIES | ₹8,207.7 Cr | 1.8% | -7.6% | 6.2% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,473,920.0 Cr | 0.9% | -0.6% | 7.7% | Stock Analytics | |
INFOSYS | ₹768,960.0 Cr | 1.2% | -4.5% | 13.1% | Stock Analytics | |
HCL TECHNOLOGIES | ₹459,356.0 Cr | -0.1% | -13.1% | 9.5% | Stock Analytics | |
WIPRO | ₹319,309.0 Cr | 0.5% | 3.6% | 30.6% | Stock Analytics | |
LTIMINDTREE | ₹175,093.0 Cr | 4.3% | 3% | 8.6% | Stock Analytics |
NAZARA TECHNOLOGIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NAZARA TECHNOLOGIES | 1.8% |
-7.6% |
6.2% |
SENSEX | 2.8% |
-3.1% |
9% |
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